Representative · IL · Democrat · bioguide F000454
Bill Foster
In office since 2008
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$461,427.902025 HON. BILL FOSTER ($461,427.90) · Median member: $486,747.22
2025 so far$1,649,633.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $387,674.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BILL FOSTER | 2025 | $461,427.90 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,674.98 |
| 2 | Contractual services | Itemized | $6,650.00 |
| 3 | Rent, communications and utilities | Itemized | $19,716.82 |
| 4 | Printing and franked mail | Itemized | $21,795.98 |
| 5 | Travel | Itemized | $16,196.54 |
| 6 | Equipment | Itemized | $825.00 |
| 7 | Supplies and materials | Itemized | $8,568.58 |
| Member total | $461,427.90 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,750.00 |
| DISTRICT DIRECTOR | 1 | $34,249.99 |
| DEPUTY COS/LEG DIRECTOR | 1 | $29,499.99 |
| SENIOR CASEWORKER | 1 | $28,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.01 |
| SENIOR OUTREACH COORDINATOR | 1 | $23,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $21,000.00 |
| SCHEDULER | 1 | $20,749.99 |
| PRESS AND DIGITAL ASSISTANT | 1 | $20,500.00 |
| CASEWORKER | 1 | $18,750.00 |
| OUTREACH COORDINATOR | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/OFFICE MANAGER | 1 | $16,250.01 |
| other titles | 7 | $18,924.99 |
| Payroll total | 22 | $387,674.98 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296294 | 2025-10-03 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
| 1865768 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865769 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874963 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311589 | 2025-12-29 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | A-PRO CLEANING SERVICE INC | $265.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-21–2025-08-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.02 |
| 1862617 | 2025-10-02 | 2025-09-06–2025-09-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.20 |
| 1862933 | 2025-10-08 | 2025-09-04–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.25 |
| 1863032 | 2025-10-09 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK | −$1,085.50 |
| 〃 | 〃 | 2025-06-02–2025-07-01 | UTILITIES | 〃 | $1,085.50 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.74 |
| 1865561 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SUNIL PURI | $3,021.33 |
| 1865563 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE11 LLC | $1,150.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.76 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.27 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.84 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0294667 | 2025-11-23 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $355.50 |
| X0301080 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $827.87 |
| X0311590 | 2025-12-29 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,849.39 |
| X0311591 | 2025-12-29 | 2025-12-09–2025-12-09 | FRANKABLE PRINTING & REPROD | CONSTITUENT INFORMATION SERVICES LLC | $16,576.95 |
Travel, line by line85 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293355 | 2025-10-01 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $75.86 |
| X0278242 | 2025-10-03 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$567.30 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.56 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-07-08–2025-07-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $129.30 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.30 |
| 〃 | 〃 | 2025-07-28–2025-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,039.27 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.97 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $275.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278018 | 2025-10-01 | 2025-07-22–2025-07-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8O0YW7UF3 | $27.46 |
| 〃 | 〃 | 2025-07-10–2025-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL J58EB6CO3 | $28.63 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NL65N3430 | $23.22 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NQ1RC9V91 | $30.42 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.62 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WOODSTOCK IND | $5.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.00 |
| X0295719 | 2025-10-06 | 2025-09-22–2025-09-22 | FOOD & BEVERAGE | IndividualName withheld | $9.20 |
| X0286666 | 2025-10-07 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8M3VV8FY3 | $26.52 |
| 〃 | 〃 | 2025-07-28–2025-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q50P54P43 | $105.37 |